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395508 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 - KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****5,564,16* CHECK NUMBER: 395508 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE'NUMBER 1125 4353-099 FBN4763298 1125 R4353099 57469 FBN4763298 AMOUNT 15.00 5,549.16 DESCRIPTION OTHER RENTAL & LEASES FLEET LEASE RENTALS